Billed Entity:
47244
FRN:
2199043342
Funding Year:
2021
470#:
200015199
471#:
211029274
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,817.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,382.88
Payment Mode:
BEAR
Remaining:
$434.50
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$300.40
$300.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.80
$3,604.80
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$3,634.75
$3,634.75
Discount Percent:
50
50
Requested Amount:
$1,817.38
$1,817.38